| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721006164WL019728 | RJ-272100616402503400/504 | 2 | नैनी | 2721006164/WC/112908425775 | ग्राम खोरी चारागाह में नवीन नाडी निर्माण व पिचिंग कार्य खोरी | 25212 | 2721006164NRG24281020230953388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2721010_301023APB_FTO_221156 | 953388 |
| 2721006WL0023795 | RJ-272100616402503400/504 | 2 | नैनी | 2721006164/WC/112908425775 | ग्राम खोरी चारागाह में नवीन नाडी निर्माण व पिचिंग कार्य खोरी | 25212 | 2721006164NRG24061220231175234 | Processed | | 28/02/2024 | RJ2721010_061223FTO_252968 | 1175234 |